Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4789 |
Invoice Date | June 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://tu.tv/2021/06/fun-activities-in-sydney-day-night.html 63 | $950.00 | 0.00% | $950.00 |
Sub Total | $950.00 |
Tax | $0.00 |
Paid | -$950.00 |
Total Due | $0.00 |